City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $987.75 | $0.00 | $987.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $987.76 | $0.00 | $987.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,002.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,002.08) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,070.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($1,070.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $939.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($939.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $939.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($939.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $862.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($862.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,053.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($269.28) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($783.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $920.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($269.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($651.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($269.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $269.28 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $920.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($269.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($651.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $910.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($910.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $926.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($926.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $922.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/16/2023 | TAXES INTEREST | $0.00 | ($45.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($922.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $922.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/26/2023 | TAXES INTEREST | $0.00 | ($81.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($922.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $923.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | TAXES INTEREST | $0.00 | ($68.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($821.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($102.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/15/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($269.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $269.28 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $922.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES INTEREST | $0.00 | ($50.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 11/2/2022 | TAXES INTEREST | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($48.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($854.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($20.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $186.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $735.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($186.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 10/5/2022 | ADDED PAYMENT | $0.00 | ($137.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 11/2/2022 | ADDED PAYMENT | $0.00 | ($598.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |